01 / Contract Profile
W15QKN25FA333 Federal Contract Award
Agency code 2100
CONTINUED CONTRACT TO DAAE30-97-D-1002-0005. ALL PREVIOUS TERMS AND CONDITIONS STILL APPLY.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W15QKN25FA333 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$455.6K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $223.5K | 2 | — |
| FY 2026 | $455.6K | 2 | +103.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-RI-PICATINNY |
05 / Contractor
Who holds this federal contract?
ENERGY SYSTEMS GROUP, LLC
UEI JBZELFBMX1J4 · CAGE 3FU33
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| AG15 | ENERGY R&D SERVICES; ENERGY SUPPLY; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT | $679.1K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
PICATINNY ARSENAL, MORRIS, NEW JERSEY, UNITED STATES
ZIP 078065000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 11, 2026 | P00003 | $455.6K | W6QK ACC-RI-PICATINNYOffice code W15QKN | — | AG15 |
| Feb 10, 2026 | P00002 | $0 | W6QK ACC-RI-PICATINNYOffice code W15QKN | — | AG15 |
| Dec 9, 2025 | P00001 | $222.5K | W6QK ACC-RI-PICATINNYOffice code W15QKN | — | AG15 |
| Aug 26, 2025 | Base action | $1.0K | W6QK ACC-RI-PICATINNYOffice code W15QKN | — | AG15 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.